# Leidos Holdings, Inc. (LDOS) FY2026 YTD Q2 P&L / Income Statement - Company: Leidos Holdings, Inc. (LDOS) - Period: 2026-01-03 to 2026-07-03 - Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001336920-26-000246 - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment Income statement for 2026-01-03 through 2026-07-03. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **Intelligence & Digital**: 3,012,000,000 US dollars - **Health**: 2,274,000,000 US dollars - **Homeland**: 1,834,000,000 US dollars - **Defense**: 1,838,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Business Segment by Basis of Pricing - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-basis-of-pricing - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-business-segment-by-basis-of-pricing-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Segments by Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **Revenue Not from Contract with Customer**: 27,000,000 US dollars - **Defense - Cost-reimbursement and fixed-price-incentive-fee**: 1,063,000,000 US dollars - **Defense - Time-and-materials and fixed-price-level-of-effort**: 172,000,000 US dollars - **Defense - Firm-fixed-price**: 603,000,000 US dollars - **Health - Cost-reimbursement and fixed-price-incentive-fee**: 816,000,000 US dollars - **Health - Time-and-materials and fixed-price-level-of-effort**: 63,000,000 US dollars - **Health - Firm-fixed-price**: 1,395,000,000 US dollars - **Homeland - Cost-reimbursement and fixed-price-incentive-fee**: 367,000,000 US dollars - **Homeland - Time-and-materials and fixed-price-level-of-effort**: 515,000,000 US dollars - **Homeland - Firm-fixed-price**: 951,000,000 US dollars - **Intelligence & Digital - Cost-reimbursement and fixed-price-incentive-fee**: 1,808,000,000 US dollars - **Intelligence & Digital - Time-and-materials and fixed-price-level-of-effort**: 482,000,000 US dollars - **Intelligence & Digital - Firm-fixed-price**: 696,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Business Segment by Acquired Business - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-acquired-business - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-business-segment-by-acquired-business-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Segments by Business Combination. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **Defense**: 1,838,000,000 US dollars - **Health**: 2,274,000,000 US dollars - **Homeland - Entrust**: 152,000,000 US dollars - **Intelligence & Digital - Kudu Dynamics**: 39,000,000 US dollars - **Undisclosed (calculated)**: 4,655,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Business Segment by Geography - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-geography - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-business-segment-by-geography-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **Revenue Not from Contract with Customer**: 27,000,000 US dollars - **Defense - UNITED STATES**: 1,819,000,000 US dollars - **Defense - International**: 19,000,000 US dollars - **Health - UNITED STATES**: 2,274,000,000 US dollars - **Health - International**: 0 US dollars - **Homeland - UNITED STATES**: 1,092,000,000 US dollars - **Homeland - International**: 741,000,000 US dollars - **Intelligence & Digital - UNITED STATES**: 2,985,000,000 US dollars - **Intelligence & Digital - International**: 1,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Business Segment by Customer - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-customer - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-business-segment-by-customer-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Business segment by customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **Revenue Not from Contract with Customer**: 27,000,000 US dollars - **Defense - Commercial and non-U.S. customers**: 68,000,000 US dollars - **Defense - Other U.S. government agencies**: 46,000,000 US dollars - **Defense - DoW and U.S. Intelligence Community**: 1,724,000,000 US dollars - **Health - Commercial and non-U.S. customers**: 30,000,000 US dollars - **Health - Other U.S. government agencies**: 1,776,000,000 US dollars - **Health - DoW and U.S. Intelligence Community**: 468,000,000 US dollars - **Homeland - Commercial and non-U.S. customers**: 1,225,000,000 US dollars - **Homeland - Other U.S. government agencies**: 570,000,000 US dollars - **Homeland - DoW and U.S. Intelligence Community**: 38,000,000 US dollars - **Intelligence & Digital - Commercial and non-U.S. customers**: 29,000,000 US dollars - **Intelligence & Digital - Other U.S. government agencies**: 782,000,000 US dollars - **Intelligence & Digital - DoW and U.S. Intelligence Community**: 2,175,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-geography-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **UNITED STATES**: 8,170,000,000 US dollars - **International**: 761,000,000 US dollars - **Revenue Not from Contract with Customer**: 27,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Customer - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-customer - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-customer-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **DoW and U.S. Intelligence Community**: 4,405,000,000 US dollars - **Other U.S. government agencies**: 3,174,000,000 US dollars - **Commercial and non-U.S. customers**: 1,352,000,000 US dollars - **Revenue Not from Contract with Customer**: 27,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M. ## Chart details: Revenue by Basis of Pricing - Page: https://plicit.ai/financials/ldos/fy2026-ytd-q2-income-statement/revenue-by-basis-of-pricing - Chart image: https://plicit.ai/charts/ldos-fy2026-ytd-q2-revenue-by-basis-of-pricing-sankey.png Income statement for 2026-01-03 through 2026-07-03. View: Contract with Customer, Basis of Pricing. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 8,958,000,000 US dollars - **Cost of revenues**: 7,380,000,000 US dollars - **Gross profit (calculated)**: 1,578,000,000 US dollars - **Operating costs, net of other operating income (calculated)**: 556,000,000 US dollars - **Operating income**: 1,022,000,000 US dollars - **Other income (expense), net (calculated)**: negative 142,000,000 US dollars - **Income before income taxes**: 880,000,000 US dollars - **Income tax expense**: 189,000,000 US dollars - **Net income**: 691,000,000 US dollars - **Cost-reimbursement and fixed-price-incentive-fee**: 4,054,000,000 US dollars - **Firm-fixed-price**: 3,645,000,000 US dollars - **Time-and-materials and fixed-price-level-of-effort**: 1,232,000,000 US dollars - **Revenue Not from Contract with Customer**: 27,000,000 US dollars - **Selling, general and administrative expenses**: 506,000,000 US dollars - **Acquisition, integration and restructuring costs**: 62,000,000 US dollars - **Equity earnings of non-consolidated subsidiaries**: negative 12,000,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Of which attributable to Leidos Holdings, Inc.: $682.00 M; to noncontrolling interests: $9.00 M.